[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776718.842024-05-2868212Actual
3195279.872022-06-296818Actual
255703.952024-03-2868212Actual
3437030.552024-11-2868211Actual
1832237.992023-08-2968311Actual
15013336.002023-05-296817Actual
7276.002022-04-286863Actual
7873143.002022-11-296813Actual
23189260.182024-01-276818Actual
31975488.972024-09-276818Actual
2644200.002022-06-296865Budget
3407276.002024-11-286866Actual
34690113.532024-11-2868213Actual
1897027.002023-09-286856Actual
21830198.002023-12-276815Actual
27446231.392024-05-286828Actual
403839.002022-07-296856Actual
36785149.702025-01-2768611Actual
634390.002022-09-286866Budget
399280.002022-07-296846Budget
17674245.002023-08-296814Actual
2605490.002024-04-276836Actual
34604153.952024-11-2868612Actual
2194935.002023-12-276826Actual
11229200.002023-02-266813Budget
2588120.002022-06-296815Actual
28419118.002024-06-286866Actual
6614134.422022-09-286828Actual
1628834.802023-06-2968411Actual
106191.992022-04-286868Actual
18804210.002023-09-286865Actual
10112200.002023-01-276813Budget
12355154.002023-03-296813Actual
12744200.002023-03-296865Budget
2838755.002024-06-286856Actual
37674404.122025-02-266818Actual
14163198.052023-04-286868Actual
511680.002022-08-296846Budget
3126467.922024-08-2868113Actual
28952157.152024-06-2868612Actual
28745126.292024-06-2868311Actual
26353298.062024-04-276868Actual
2339153.952024-01-2768411Actual
400200.002022-04-286865Budget
2877276.292024-06-2868411Actual
1685535.002023-07-296826Actual
2147051.822023-11-2968611Actual
1136830.002023-02-266873Budget
16522300.002023-07-296813Actual
6095100.002022-09-286816Budget
1301640.002023-03-296856Budget
291657.002022-06-296856Actual
4179200.002022-07-296817Budget
7686234.422022-10-296818Actual
5358200.002022-08-296867Budget
338196.002022-07-296813Actual
3710189.002022-07-296815Actual
624080.002022-09-286846Budget
1626128.422023-06-2968311Actual
1620682.682023-06-2968111Actual

Generated 2025-05-28 21:56:05.073 UTC